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- Confirming with customer their install.
- Planning installer capacity requirements.
- Installers pay in and job completion including reworks
- Partial/Progressive job update.
- Dispatch planning.
Option Tabs
Filter Your Search
- Search by customer or Order Number
- Enter Date Range to be processed.
- Select by Installation Date or Pickup/Dispatch date if Installers don’t pickup every day.
- Aged Balances is used where Installers collect order balance.
- Select Installer: How much work does George have on?
- Select Installation Status: Are all installs tomorrow Final Confirmed?
- Select Installation Types: See what Check Measures need to be done.
- Select Branch: Only want installs in one area.
- Select Production Status: What is not made for tomorrow’s installations?
View by
Detail Tab
Detailed:The top grid shows the installs for the options selected
Summary
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:This shows each installer and in units and minutes the quantity of work for each of the Install Status.
Order Summary
:This shows by order when the install is due.
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Pay In
Documents
Email sent from Dispatch shouldn't be sent to customers as the email templates wont fill in the place holder information.
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